Make your own free website on Tripod.com

1998 NEP Operating Budget



Fiscal Year Begins January 1, 1998

REVENUES EXPENSES
Registration Income 18,725.00 Supplies - Other 0.00
Sponsor Fee Income 18,900.00 Supplies - Signs Rented 7,130.00
Sign Rental Income 23,870.00 Supplies - League Trophies 1,635.00
Raffle Ticket Sales 22,470.00 Supplies - Office 500.00
Team Project Money Income 25,200.00 Supplies - Outside Printing 1,000.00
Invitational League Team Fee 8,400 Supplies - Concession - Coke 8,419.00
Tournament Host Income 0.00 Supplies - Concession - Food 12,593.00
Other Misc Income 0.00 Supplies - Concession Stand 2,007.00
Coupon Books Income 0.00 Supplies - Coupon Books 0.00
Donations Income 4,000.00 Supplies - Exc Team Proj Money 3,000.00
Tournament Concession Sales 0.00 Supplies - Fields 2,173.00
Concession Sales 57,801.70 Supplies - Grounds 2,500.00
League Host Income 0.00 Supplies - Balls, Bats, etc. 10,165.00
NSF Check Reduction -500.00 Supplies - Player Uniforms 0.00
Interest Income 4,500.00 Postage 200.00
Sales Tax Expense 4,046.00
Other Expenses 4,500.00
Umpire Fees 26,517.00
Services - Repairs, Concession 500.00
Services - Sprinkler Sys Repair 0.00
Services - Grounds 1,500.00
Services - Field Lights 0.00
Services - Lawn Maintenance 0.00
Services - Electricity 13,334.00
Services - Telephone 641.00
Services - Water 925.00
Utilities 0.00
Services - Trailer 0.00
Services - BFI Dumpsters 2,790.00
Services - Concession Director 3,000.00
Raffle Ticket Drawing Prizes 375.00
Tournament Expenses 5,500.00
Tournament Host Expenses 0.00
Insurance Expense 5,618.00
TOTAL REVENUES 183,366.70 TOTAL EXPENSES 120,994.00

EXCESS OF REVENUES OVER EXPENSES 62,372.70



Return to Main Page